Part 1: Configure Your Notice of Assignment
Navigate to the Management page within Alvys by clicking the Profile button in the upper right corner, then select "Management".
Find the "Important Information" section of the Management page, then click the plus sign (+) button. The "Manage Important Info" pop-up window will appear.
In the Manage Important Info window, click the drop-down menu to find and select "Notice of Assignment". Then, copy and paste the Notice of Assignment text from your factoring company into the text box.
Part 2: Configure Wex FleetOne Integration in Alvys
Navigate to the Management page, then find the Integrations tab in the upper left corner of the Management page.
Select the subsidiary you wish to integrate with Wex FleetOne, then expand the FactoringFTP option from the list of integration types.
Click the pencil icon next to the "Wex FleetOne" option.
Click the blue Save button to save your changes
Please Note: This particular integration does not facilitate an FTP submission for invoices, however you will still have the ability to create a batch from within Alvys, which can be downloaded and then uploaded manually on the Wex Fleetone platform. *The batch creation process generates a compressed zip file which contains a csv file with the details for all loads in the batch, as well as the individual invoices for each load stored as PDF files.*